ASDN CONSULT AND FINANCE ApS — Credit Rating and Financial Key Figures
CVR number: 33080557
Nimbusparken 3, 2000 Frederiksberg
tel: 48715518
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.03 | -72.94 | -69.86 | -83.59 | -61.15 |
| EBIT | -92.03 | -72.94 | -69.86 | -83.59 | -61.15 |
| Other financial income | 731.81 | 793.90 | 111.64 | 271.26 | 261.88 |
| Other financial expenses | -2.69 | -52.90 | - 295.09 | - 223.59 | |
| Pre-tax profit | 637.09 | 668.06 | - 253.31 | -35.92 | 200.73 |
| Income taxes | - 178.08 | -74.84 | 49.98 | 6.55 | -55.76 |
| Net earnings | 459.02 | 593.22 | - 203.33 | -29.37 | 144.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 430.08 | 2 375.54 | 1 617.11 | 1 423.87 | 1 353.63 |
| Long term receivables total | 2 430.08 | 2 375.54 | 1 617.11 | 1 423.87 | 1 353.63 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 436.50 | 5 512.67 | 5 906.55 | 6 185.92 | 6 220.82 |
| Current other receivables | 657.53 | ||||
| Current deferred tax assets | 49.58 | 134.39 | 39.95 | ||
| Short term receivables total | 5 094.03 | 5 562.25 | 6 040.94 | 6 225.87 | 6 220.82 |
| Cash and bank deposits | 0.83 | 77.82 | 56.19 | 307.45 | |
| Cash and cash equivalents | 0.83 | 77.82 | 56.19 | 307.45 | |
| Balance sheet total (assets) | 7 524.11 | 7 938.63 | 7 735.88 | 7 705.93 | 7 881.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 6 805.89 | 7 264.91 | 7 858.13 | 7 654.80 | 7 625.43 |
| Profit of the financial year | 459.02 | 593.22 | - 203.33 | -29.37 | 144.97 |
| Shareholders equity total | 7 344.91 | 7 938.13 | 7 734.80 | 7 705.43 | 7 850.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.63 | ||||
| Short-term deferred tax liabilities | 178.08 | 31.51 | |||
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 1.07 | 0.50 | |
| Current liabilities total | 179.20 | 0.50 | 1.07 | 0.50 | 31.51 |
| Balance sheet total (liabilities) | 7 524.11 | 7 938.63 | 7 735.88 | 7 705.93 | 7 881.91 |
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